Clicky

Our Tax Technology Solutions

Cloud based technology designed to drive greater tax function effectiveness and efficiency

Legal Entity Management

A dynamic solution that manages vital company data, documents and organizational relationships.

State Apportionment

A powerful solution to streamline state and city apportionment data and calculations.

Income Tax Provision

A comprehensive income tax accounting solution designed for accuracy and simplicity.

Tax Technology BEYOND the Spreadsheet

Integrated Tax Lifecycle

The Tax Lifecycle is a continuous progression generally started with an enterprise’s annual income tax provision and continuing through the planning and forecasting phases. The process is tied to various regulatory deadlines and must be adhered to.

Tax Lifecycle PROVISION & FINANCIAL STATEMENT AUDIT EXTENSIONS ESTIMATED TAX PAYMENTS TAX COMPLIANCE TAX AUTHORITY AUDITS & DEFENSE AMENDED TAX RETURNS TAX PLANNING & REPORTING BUDGETING & FORECASTING

PROVISION & FINANCIAL STATEMENT AUDIT

At the close of every year and quarter, companies recognize income tax expense or benefit in accordance with FASB Accounting Standards Codification 740, Income Taxes (ASC 740). ASC 740 prescribes the methodology for the recognition, measurement and disclosure of income taxes.

EXTENSIONS

Due to the time constraints endured during the compressed tax accounting close, enterprises generally extend their tax compliance obligations to afford additional time to file income tax returns.

TAX COMPLIANCE

Companies prepare and file their annual income tax returns following a set of jurisdiction-based complex rules and regulations which are subject to ongoing change.

BUDGETING & FORECASTING

Due to the generally large cash outlays required during the tax year, tax obligations should be forecasted to ensure coordination with overall business operations.

TAX AUTHORITY AUDITS & DEFENSE

Tax returns are subject to the scrutiny of the various taxing jurisdictions in which a company operates or may be deemed operating.

TAX PLANNING & REPORTING

As one of the largest expenses on a company’s income statement, income tax planning is necessary to ensure obligations are met without sacrificing tax efficiency.

ESTIMATED TAX PAYMENTS

Companies need to comply with various federal, state, local and country specific rules and regulations to remit estimated tax payments periodically throughout the tax year.

AMENDED TAX RETURNS

Due to a multitude of factors, companies may be required to amend previously filed tax returns that may increase or decrease the amount of tax previously reported.

Latest News

No RSS Feed Found

Has Trump killed all hope of an effective pillar two?

Has Trump killed all hope of an effective pillar two?

While pillar two can progress without the US, it won’t reach the same heights without American involvement, argues Renáta Bláhová, founding partner of BMB Partners Taxand

Brazil’s proposed 10% withholding tax prompts local concern

Brazil’s proposed 10% withholding tax prompts local concern

There are unanswered questions as to how foreign investors could reclaim money via tax credits, advisers suggested

Work via digital platforms: Romania taking proactive measures before EU directive transposition

Work via digital platforms: Romania taking proactive measures before EU directive transposition

Claudia Sofianu and Dan Răuț of EY Romania summarise the new directive on platform work and call for Romania to continue its drive towards increased tax compliance and reduced tax evasion in this area

State of the market: analysing India’s ‘standout’ tax advisers

State of the market: analysing India’s ‘standout’ tax advisers

Amid an ever-changing tax environment, India’s advisory market is bustling with competition ahead of the 2025 World Tax rankings and ITR Awards

This week in tax: PwC reportedly reaches multimillion-dollar settlement with ex-partner over payouts

This week in tax: PwC reportedly reaches multimillion-dollar settlement with ex-partner over payouts

The deal comes after PwC had accused Paul McNab of using confidential information; in other news, McDermott hired a new London tax head from a US rival

UK court case on private school VAT policy begins

UK court case on private school VAT policy begins

Kingsley Napley’s claimants are arguing that taxing the provision of education breaches the European Convention on Human Rights

The platform economy: challenges and tax implications under DAC7 and VAT

The platform economy: challenges and tax implications under DAC7 and VAT

Fernando Matesanz of Spanish VAT Services argues that reporting obligations for platform operators should be harmonised to prevent them from becoming ‘quasi-tax inspectors’ in a digital economy reshaped by servitisation

Import VAT in Sweden: legal uncertainty and business risks

Import VAT in Sweden: legal uncertainty and business risks

Ulrika Badenfelt and Gustaf Fornmark of KPMG Sweden highlight several court rulings, ongoing disputes between regulatory authorities, and key compliance challenges before suggesting how multinational businesses can navigate a complex VAT and customs framework

How to optimise VAT in Portuguese property transactions

How to optimise VAT in Portuguese property transactions

Effective VAT management can be achieved through utilising the option to tax on commercial property and the reverse charge mechanism, say Conceição Gamito, Rita Simão Luís, and Nídia Rebelo of Vieira de Almeida & Associados

This week in tax: EU’s tax chief rejects Trump’s critical VAT comments

This week in tax: EU’s tax chief rejects Trump’s critical VAT comments

Wopke Hoekstra implored US officials to ‘truly look into the facts’; in other news, the EU Council has reached a political agreement on DAC9

UN TP subcommittee recommends intangibles analysis: report

UN TP subcommittee recommends intangibles analysis: report

Looking at transfer pricing simplification is “obviously helpful”, but it should be done in line with current standards, a senior government figure reportedly said

‘Is anything really changing?’ Experts react to UK Spring Statement

‘Is anything really changing?’ Experts react to UK Spring Statement

The UK Government’s plans to close the tax gap via increased HM Revenue and Customs investment have failed to impress local tax advisers

Luxembourg’s new TP rules: implications for shareholders and intra-group accounts

Luxembourg’s new TP rules: implications for shareholders and intra-group accounts

Updated rules represent a significant shift in the Luxembourg TP landscape and emphasise the need for robust arm’s-length calculations, says Vanessa Ramos Ferrin of TransFair Pricing Solutions

Webinar – Operational Transfer Pricing and SAP: insights into EXA’s standard software for IT, finance, and TP managers

Webinar – Operational Transfer Pricing and SAP: insights into EXA’s standard software for IT, finance, and TP managers

Explore the opportunities now available to achieve automated segmentation, forecasting, and price-setting – including alignment with customs value – in a webinar held in partnership between ITR and EXA AG on May 13 at 3pm BST (10am EDT, 4pm CEST)

TP issue cited as MNEs explain ICAP non-participation

TP issue cited as MNEs explain ICAP non-participation

Other reasons included the complexity of reporting, resource constraints and interactions with tax administrations

Request a Call Back/Demo